201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
1370
B/L/Q:
14403 / 00009
Principal:
$0.00
Address:
P.O.BOX 3610.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07303
Deductions:
0.00
Total:
$0.00
Location:
75 MORRIS ST.
L.Pay Date:
2/8/2024
Int.Date:
03/28/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $11,417.01 $0.00 $11,417.01 0 $0.00
2024 1 2/1/2024 TAXES BILL $11,417.01 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($11,417.01) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $12,499.26 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($12,499.26) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $11,645.65 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($11,645.65) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $10,761.56 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($10,761.56) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $10,761.56 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($10,761.56) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $15,700.28 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($15,700.28) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $11,046.10 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($11,046.10) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $8,149.92 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($8,149.92) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $8,149.93 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($8,149.93) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $7,956.85 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($7,956.85) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $8,282.03 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($8,282.03) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $8,180.41 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($8,180.41) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $8,180.41 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($8,180.41) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $9,633.57 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($9,633.57) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $7,438.59 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($7,438.59) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $7,824.74 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($7,824.74) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $7,824.74 $0.00 $0.00 0 $0.00
2020 1 12/14/2019 TAXES PAYMENT $0.00 ($1.59) $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($7,823.15) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $8,088.95 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($8,088.95) $0.00 0 $0.00 CORELOGIC
2019 4 12/14/2019 TAX ADV CHARGE PAYMENT $0.00 ($21.11) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $8,088.96 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($7,064.47) $0.00 0 $0.00 CORELOGIC
2019 3 12/14/2019 TAXES INTEREST $0.00 ($29.60) $0.00 0 $0.00
2019 3 12/14/2019 TAXES PAYMENT $0.00 ($1,024.49) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $8,585.01 $0.00 $0.00 0 $0.00
2019 2 10/30/2018 CANCEL HUDSON CTY BOARD $0.00 ($1,024.49) $0.00 0 $0.00
2019 2 4/3/2019 TRANSFER TO/FROM QTR $0.00 ($4,097.95) $0.00 0 $0.00
2019 2 5/1/2019 TAXES PAYMENT $0.00 ($3,462.57) $0.00 0 $0.00 CORELOGIC
2019 1 2/1/2019 TAXES BILL $8,585.02 $0.00 $0.00 0 $0.00
2019 1 10/30/2018 CANCEL HUDSON CTY BOARD $0.00 ($1,024.49) $0.00 0 $0.00
2019 1 2/1/2019 TAXES PAYMENT $0.00 ($7,560.53) $0.00 0 $0.00 CORELOGIC